| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 1.108.849.462,79 | 9,4 | 95.284.958,63 | 10,1 | 101.751.007,62 |
| 2025 11 | 1.007.098.455,17 | -18,9 | -234.924.177,03 | -20,4 | -257.909.592,47 |
| 2025 10 | 1.265.008.047,64 | | | | |
| 2025 9 | 1.298.494.524,71 | 2,0 | 25.351.779,97 | 28,1 | 284.711.807,04 |
| 2025 8 | 1.013.782.717,67 | -16,8 | -204.602.431,27 | -18,0 | -222.521.358,21 |
| 2025 7 | 1.236.304.075,88 | -1,4 | -17.687.113,46 | 5,0 | 59.101.867,88 |
| 2025 6 | 1.177.202.208,00 | -1,3 | -15.645.060,33 | 13,1 | 135.947.375,36 |
| 2025 5 | 1.041.254.832,64 | -28,2 | -407.925.646,18 | -19,1 | -246.228.802,38 |
| 2025 4 | 1.287.483.635,02 | -20,7 | -335.307.209,30 | 7,2 | 86.601.852,24 |
| 2025 3 | 1.200.881.782,78 | -3,7 | -45.629.418,94 | -8,2 | -107.253.068,46 |
| 2025 2 | 1.308.134.851,24 | 14,0 | 160.413.201,61 | 8,1 | 97.907.012,65 |
| 2025 1 | 1.210.227.838,59 | -17,7 | -260.243.138,78 | 19,4 | 196.663.334,43 |
| 2024 12 | 1.013.564.504,16 | 4,0 | 39.115.497,74 | -18,4 | -228.458.128,04 |
| 2024 11 | 1.242.022.632,20 | -2,9 | -37.101.007,04 | -8,8 | -119.990.001,53 |
|